|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAT
|
PB-11-005-018-001/424
(jai singh wala)
|
2611005000NRG22120420220297565
|
12/04/2022
|
PAL KAUR
|
2611005WL0014167
|
PAL KAUR
|
00415
|
SBIN0051347
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156548300
|
|
MRS PAL KAUR WO NANU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-009-001/104
(Dhunay Wala)
|
2611005000NRG22120420220297566
|
12/04/2022
|
DINESH KUMAR
|
2611005WL0014168
|
DINESH KUMAR
|
00468
|
UBIN0546461
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156548301
|
|
DINESHKUMAR
|
()
|
|
3
|
SANGAT
|
PB-11-005-009-001/104
(Dhunay Wala)
|
2611005000NRG22120420220297567
|
12/04/2022
|
DINESH KUMAR
|
2611005WL0014168
|
DINESH KUMAR
|
00468
|
UBIN0546461
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156548302
|
|
DINESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-018-001/410
(jai singh wala)
|
2611005000NRG22120420220297564
|
12/04/2022
|
Harbans singh
|
2611005WL0014166
|
Harbans singh
|
00468
|
UBIN0560626
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156548303
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5111
|
5111
|
|
|
|
|
|
|
|